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CUI: 6476683 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

SYNOTECH GLOBAL SERVICES ROMANIA SRL

Registered: 15.11.1994 STIRBEI VODA, 104-106 https://www.synotech.com

Total revenue

487.33 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

4.67 Mn.

148 purchases

Offline purchases

1.86 Mn.

45 purchases

Tenders

480.79 Mn.

45 contracts

Won without competition

65.0%

23 of 40 lots

National rate: 34.3%

Ranked 3,214 of 11,028

Won at the estimated value

0.0%

1 of 26 lots

National rate: 1.2%

Ranked 2,036 of 6,155

Dependence on the main client

70.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 2,785 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 1
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 46; the other 34 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,800,053 394,236 343,517,752 345,712,041 70.9% 9.0% 72 2019–2026
UM 02499 BUCURESTI CUI: 5129783 —— 65,000,448 65,000,448 13.3% 13.8% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 —— 24,790,606 24,790,606 5.1% 2.6% 1 2025
SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 —— 19,874,789 19,874,789 4.1% 55.7% 1 2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 853,359 — 6,395,715 7,249,074 1.5% 2.4% 28 2021–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 399,932 3,998,102 4,398,034 0.9% 0.4% 13 2018–2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 4,211,758 4,211,758 0.9% 1.2% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 42,446 3,704,427 3,746,873 0.8% 3.1% 3 2021–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 11,744 — 3,227,500 3,239,244 0.7% 0.3% 2 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 226,093 77,340 2,640,366 2,943,799 0.6% 0.4% 12 2019–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 25,400 2,051,797 2,077,197 0.4% 0.0% 2 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 368,916 650,081 — 1,018,997 0.2% 0.6% 19 2020–2026
UNITATEA MILITARA 02605 CUI: 4221110 126,702 — 535,270 661,972 0.1% 1.0% 5 2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 377,458 101,629 — 479,087 0.1% 0.2% 16 2019–2025
UM 0929 CUI: 13624359 —— 464,000 464,000 0.1% 0.0% 3 2023–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 439,744 —— 439,744 0.1% 1.1% 16 2019–2024
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 257,225 — 101,260 358,485 0.1% 1.0% 19 2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79,786 — 199,000 278,786 0.1% 0.0% 2 2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 11,030 155,772 — 166,802 0.0% 2.7% 6 2021–2023
UNITATEA MILITARA 02494 CUI: 5253314 —— 75,600 75,600 0.0% 0.1% 2 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42,409 —— 42,409 0.0% 0.0% 4 2018–2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 32,463 —— 32,463 0.0% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 13,081 13,081 — 26,162 0.0% 0.0% 2 2020
GARDA DE COASTA CUI: 29521430 24,065 —— 24,065 0.0% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 10,300 —— 10,300 0.0% 0.0% 3 2026

1-25 of 27 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INNOVA ENGINEERING SRL CUI: 28463986 2 64,546,927 129,093,853 1 2024
TREND IMPORT-EXPORT SRL CUI: 6705477 1 4,211,758 8,423,517 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40809605 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50730000-1 13.07.2026 7,500
serviciu constatare defectiune sistem climatizare
DA40668675 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50730000-1 19.06.2026 1,400
serviciu constatare defectiune sistem climatizare_moravita
DA40668689 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50730000-1 19.06.2026 1,400
serviciu constatare defectiune sistem climatizare_jimbolia
DA40294582 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50800000-3 30.04.2026 39,900
reparatii mentenanta corectiva sist climatizare
DA40269843 UNITATEA MILITARA 02605 CUI: 4221110 50323000-5 30.04.2026 35,001
i109 achizitie serviciu mentenanta semestriala hvac
DA40152799 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 34913000-0 07.04.2026 48,270
componente pentru sistemul de climatizare
DA39701127 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50324200-4 23.01.2026 93,566
lot 1 - mentenanta electroalimentare si climatizare
DA39701172 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50324200-4 23.01.2026 20,468
lot 2 - mentenanta ss
DA39430715 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 08.12.2025 43,680
servicii de revizie, intretinere si reparare a aparatelor de aer conditionat profesionale
DA39257711 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 31681400-7 11.11.2025 19,276
componente pentru sistemul de climatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866999 UNITATEA MILITARA 0461 CUI: 4204224 44621210-4 29.09.2026 8,270
piese si consumabile echipamente de climatizare
DAN2832105 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 14.08.2026 2,100
piese si consumabile echipamente de climatizare
DAN2645688 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512500-3 31.12.2025 49,580
piese de schimb pentru aparate profesionale de climatizare
DAN2611932 UNITATEA MILITARA 0461 CUI: 4204224 30237140-2 26.11.2025 23,500
piese de schimb pentru echipamente alimentare cu energie electrica
DAN2429791 UNITATEA MILITARA 0461 CUI: 4204224 31154000-0 10.04.2025 92,617
echipamente alimentare cu energie electrica
DAN2409841 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512500-3 20.03.2025 131,490
piese aparate profesionale de climatizare
DAN2404652 UNITATEA MILITARA 0461 CUI: 4204224 30237140-2 14.03.2025 29,309
piese de schimb pentru alimentare cu energie electrica
DAN2295731 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 21.10.2024 12,527
furnizare piese echipamente de climatizare
DAN2258021 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 04.09.2024 42,492
furnizare piese si consumabile echipamente de climatizare
DAN2105667 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 42512000-8 31.01.2024 78,088
furnizare sistem de climatizare pentru centrul de recuperare a datelor in caz de dezastru cc dolj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173773 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42500000-1 04.09.2026 8,960,382
contract de furnizare echipamente tehnologice pentru amenajare data room ciurel, inclusiv materiale de instalare, si servicii de instalare, punere in functiune, configurare, operationalizare si instruire incluse
RFQA1000389 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512300-1 03.06.2026 1,549,230
contract de furnizare unitati de climatizare profesionale in detenta directa 14kw, inclusiv servicii de instalare, testare si operationalizare
CAN1160382 UM 02499 BUCURESTI CUI: 5129783 32424000-1 06.01.2026 65,000,448
contract de furnizare infrastructura back-up
CAN1159933 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31600000-2 24.12.2025 31,869,079
contract de furnizare echipamente tehnologice pentru amenajarea data room hpc (high performance computing) cu servicii de instalare, configurare, punere in functiune si instruire incluse
CAN1156051 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31600000-2 05.12.2025 21,971,290
contract de furnizare echipamente tehnologice pentru extinderea amenajarii centrului de date principal i cu servicii de instalare, configurare, punere in functiune, operationalizare, instruire si acreditare incluse
CAN1144069 MINISTERUL FINANTELOR CUI: 4221306 31121000-0 16.10.2025 47,349,506
echipamente infrastructura fizica suport in centrele de date ale ministerului finantelor, inclusiv servicii asociate
CAN1145927 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31600000-2 28.08.2025 17,927,990
contract de furnizare echipamente tehnologice pentru amenajarea unui centru de date cu servicii de instalare, configurare, punere in functiune, operationalizare, instruire si acreditare incluse
CAN1145810 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42500000-1 28.08.2025 89,978,065
contract de furnizare echipamente tehnologice pentru amenajarea unui centru de date cu servicii de instalare, configurare, punere in functiune si operationalizare incluse
CAN1152394 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42500000-1 14.08.2025 6,090,023
contract de furnizare echipamente tehnologice pentru amenajarea centrului de comunicatii victoria, inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire
CAN1083509 UM 0929 CUI: 13624359 31154000-0 25.06.2025 1,980,157
furnizare echipamente de tip ups
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6476683
  • /api/v1/suppliers/6476683/revenue
  • /api/v1/suppliers/6476683/scores
  • /api/v1/suppliers/6476683/benchmarks
  • /api/v1/red-flags/by-supplier/6476683
  • /api/v1/suppliers/6476683/years
  • /api/v1/suppliers/6476683/cpv
  • /api/v1/suppliers/6476683/clients
  • /api/v1/suppliers/6476683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API